Finding 1218418 (2025-003)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-06-24

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1218419 2025-003
    Material Weakness Repeat
  • 1218420 2025-004
    Material Weakness Repeat
  • 1218421 2025-004
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $799,687
93.563 CHILD SUPPORT SERVICES $328,869
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $207,236
93.658 FOSTER CARE TITLE IV-E $181,034
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $154,106
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $86,875
93.667 SOCIAL SERVICES BLOCK GRANT $75,045
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $73,473
93.791 MONEY FOLLOWS THE PERSON REBALANCING DEMONSTRATION $66,727
93.603 ADOPTION AND LEGAL GUARDIANSHIP INCENTIVE PAYMENTS PROGRAM $33,664
93.778 MEDICAL ASSISTANCE PROGRAM $27,777
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $18,549
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $16,598
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $7,822
93.472 TITLE IV-E PREVENTION PROGRAM $4,977
93.566 REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS $3,546
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1,549
93.767 CHILDREN'S HEALTH INSURANCE PROGRAM $509
96.001 SOCIAL SECURITY DISABILITY INSURANCE $70